Batch Processing

Transactions that have been processed through the gateway are grouped together into batches or bundles, which must then be closed or settled for the transactions to be complete. As soon as a batch is settled, the funds processed in the transactions are deposited into your merchant service bank account.

Upload batches

Batch uploading is available through the Merchant Console and SOAP XML API.

Use createBatchUpload to upload a batch, runBatchUpload to start paused process of uploading, pauseBatchUpload to pause the current uploading, or getBatchUploadStatus method to get the status of the batch using SOAP API.

Examples of a file are located here.

developer/batches.txt · Last modified: 2011/03/03 16:59 by irina

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